Gstr-1 urgent

This query is : Resolved

CA Parul Saxena (Querist)
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30 July 2018 Last year i have opted for quarterly return filing as my turnover did not exceed 1.5 crores. But there is EDIT option what does it mean please explain

CA Vijay Kumar Gupta

CA Vijay Kumar Gupta (Expert)
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30 July 2018 Change the frequency of filing returns to monthly if your aggregate turnover during 2017-18 crossed the limit of Rs 1.5 crore.

CA Parul Saxena

CA Parul Saxena (Querist)
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30 July 2018 no i want to file quarterly return still and the last date is 31st july but in the option of GSTR-1 it is showing due date as 10/07/18

CA Vijay Kumar Gupta

CA Vijay Kumar Gupta (Expert)
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30 July 2018 what is your aggregate turnover for 2017-18

CA PRAVEEN

CA PRAVEEN (Expert)
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30 July 2018 Option of EDIT is given but not editable. so that u can not edit now, once u exercised option.

RAJA P M

RAJA P M (Expert)
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31 July 2018 @ CA Parul Saxena., No need to worry about the option. It's only for taxpayer will opt monthly return then he can edit... Otherwise no need to take any steps in the field. You can file Quarterly return as per Your previous applied...

CA Parul Saxena

CA Parul Saxena (Querist)
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31 July 2018 Thanks to all for the reply. Actually problem was in the return dashboard it was showing Due date as 10/07/18 for GSTR-1 inspite of being selected quarterly return for the period Apr-June. But when i open the window of GSTR-1 it was correctly written there due date as 31/07/18 and i filed the return then.

RAJA P M

RAJA P M (Expert)
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31 July 2018 The date is shown as 10/07 is if you will opt monthly return then it's a awarness view... So, we can file it quarterly mode as per our previous inputs like quarterly return.

CA Parul Saxena

CA Parul Saxena (Querist)
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31 July 2018 Please read the query carefully i have selected quarterly return to file and still dashboard was showing 10th july as due date of GSTR-1 return. So i was confused. Anyways i have filed and there is no issue.

RAJA P M

RAJA P M (Expert)
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31 July 2018 Dear.,
Reply based on Your query...
It's just if you want opt monthly return option then you ll go to opt in or before 10th July and will be file the return... So, it's shown just a awarness if you/we opt monthly...

Otherwise it's not a matter. You can leave the notification or shown the date and you can file as per your quarterly returns...

Note:
It's not only shown your dashboard. It's shown all dashboard who is opt quarterly return module...

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